Quarterly
Filed Doc ID: 884519 | Committee: Friends of Jawaharial Omarr Williams
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Update Big Chicago, Chicago Plumbers and Democratic Majority for actual received due date vs. Check dates. |
| Signer | Rachel Ivy |
Receipts (30 | $26,500.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor- Management PAC | $7,000.00 | 2019-10-24 | |
| GR Companies, INC | $2,500.00 | 2019-12-17 | |
| Liuna Chicago Laborers' District Council PAC | $2,500.00 | 2019-10-24 | |
| Illinois Hotel Motel PAC | $1,500.00 | 2019-12-16 | |
| United Center Joint Venture | $1,500.00 | 2019-12-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-12-11 | |
| AFSCME Illinois Council No. 31 | $1,000.00 | 2019-10-15 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-12-19 | |
| MUFG Union Bank NA | $500.66 | 2019-11-26 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-10-17 | |
| Kasper & Nottage, PC | $500.00 | 2019-11-12 | |
| Illinois Hospital Association PAC | $500.00 | 2019-11-12 | |
| PLS Financial Services, Inc | $500.00 | 2019-12-16 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-12-16 | |
| Robert E Lozins | $500.00 | 2019-12-17 | |
| Capitolhall Partners, LLC | $500.00 | 2019-12-17 | |
| John Daley | $500.00 | 2019-12-31 | |
| Everett Bell | $500.00 | 2019-12-31 | |
| IBEW Illinois PAC | $500.00 | 2019-10-23 | |
| PhRMA | $500.00 | 2019-12-30 | |
| Erin Cokeley | $250.00 | 2019-12-17 | |
| Car Of Illinois | $250.00 | 2019-10-24 | |
| Local Union 51 | $250.00 | 2019-10-23 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2019-12-17 | |
| James R Prister | $250.00 | 2019-12-16 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-10-24 | |
| Craig Freedman | $250.00 | 2019-12-17 | |
| Mike Lyle | $250.00 | 2019-11-12 | |
| Peoples Gas Light & Coke | $250.00 | 2019-10-24 | |
| Kari K Steele | $250.00 | 2019-12-17 |
Expenditures (39 | $13,879.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co Sale | $6,483.00 | 2019-10-30 | Mailing |
| Jerrel Reid | $750.00 | 2019-11-06 | Consulting |
| Jerrel Reid | $750.00 | 2019-10-09 | Consulting |
| Jerrel Reid | $750.00 | 2019-12-09 | Consulting |
| William Riley | $400.00 | 2019-10-08 | Consulting |
| John Preston | $400.00 | 2019-12-05 | Donation |
| The Aberdeen Tap | $380.31 | 2019-12-18 | Fund raising - food |
| The Voice Newspaper | $280.00 | 2019-10-29 | Advertising - newspaper |
| The Jesse White Foundation | $250.00 | 2019-12-24 | Donation |
| U-Haul | $249.34 | 2019-12-24 | Car rental |
| Becky Keeler | $240.00 | 2019-10-02 | Donation |
| Revolution Flag Football | $225.00 | 2019-12-27 | Sponsorship |
| Wyndham Hotel | $216.96 | 2019-11-18 | Lodging - candidate |
| The new 37th Ward | $200.00 | 2019-11-21 | Donation |
| First Eagle Bank | $200.00 | 2019-11-22 | Cash Withdrawal |
| 24th Ward Democratic Organization | $200.00 | 2019-12-29 | Donation |
| 24th Ward Democratic Organization | $200.00 | 2019-10-02 | Donation |
| NGP Van Inc | $200.00 | 2019-11-12 | Robo calls |
| Wal-Mart | $200.00 | 2019-11-04 | Supplies |
| Wyndham Hotel | $168.37 | 2019-10-30 | Lodging - candidate |
| The Voice Newspaper | $165.00 | 2019-11-22 | Advertising - newspaper |
| Wal-Mart | $161.00 | 2019-11-12 | Supplies |
| First Eagle Bank | $103.00 | 2019-11-19 | Cash Withdrawal |
| Wal-Mart | $97.14 | 2019-11-08 | Supplies |
| First Eagle Bank | $80.00 | 2019-11-12 | Withdrawal |
| First Eagle Bank | $80.00 | 2019-10-22 | Campaign staff |
| First Eagle Bank | $60.00 | 2019-10-01 | Campaign staff |
| NGP Van Inc | $60.00 | 2019-11-27 | Robo calls |
| Thortons | $56.99 | 2019-10-28 | Gasoline |
| William Riley | $50.00 | 2019-11-15 | Consulting |
| Thortons | $48.99 | 2019-10-31 | Gasoline |
| NGP Van Inc | $45.00 | 2019-12-26 | Robo calls |
| Thortons | $34.21 | 2019-11-27 | Gasoline |
| NGP Van Inc | $30.00 | 2019-11-27 | Robo calls |
| NGP Van Inc | $20.00 | 2019-11-12 | Robo calls |
| Thortons | $16.04 | 2019-11-14 | Transportation |
| Thortons | $15.99 | 2019-10-30 | Gasoline |
| NGP Van Inc | $6.61 | 2019-11-05 | Robo calls |
| Thortons | $6.30 | 2019-11-01 | Gasoline |